JAJABEAM HEALTHCARE LTD

Company Registration Number:
12884986 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

JAJABEAM HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAJABEAM HEALTHCARE LTD

Company Information

for the Period Ended 30 September 2023




Director: Jabulani Sibanda
Jacqueline Samantha Sibanda
Beatrice Friebe
Calistus Mnoneleli Dywili
Registered office: 87
Old Fold Road
Felling
Gateshead
Tyne And Wear
England
NE10 0DJ
Company Registration Number: 12884986 (England and Wales)

JAJABEAM HEALTHCARE LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Jabulani Sibanda
01 October 2022
Jacqueline Samantha Sibanda
01 October 2022
Beatrice Friebe
01 October 2022
Calistus Mnoneleli Dywili
01 October 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Jabulani Sibanda
Status: Director

JAJABEAM HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JAJABEAM HEALTHCARE LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 2,380 2,380
Tangible assets: 5 120 120
Total fixed assets: 2,500 2,500
Current assets
Total assets less current liabilities: 2,500 2,500
Total net assets (liabilities): 2,500 2,500

The notes form part of these financial statements

JAJABEAM HEALTHCARE LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,500 2,500
Shareholders funds: 2,500 2,500

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Jabulani Sibanda
Status: Director

The notes form part of these financial statements

JAJABEAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAJABEAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 4

JAJABEAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

JAJABEAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2022 2,380
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2023 2,380
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2023 -
    Net book value
    Net book value at 30 September 2023 2,380
    Net book value at 30 September 2022 2,380

JAJABEAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible Assets

Total
Cost £
At 01 October 2022 120
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 120
Depreciation
At 01 October 2022 0
Charge for year 0
On disposals -
Other adjustments -
At 30 September 2023 0
Net book value
At 30 September 2023 120
At 30 September 2022 120

Only Depreciation applies and no additions to assets